Distribution Solutions (DSGR) Non-Current Deferred Tax Liability (2017 - 2026)

Distribution Solutions (DSGR) reported Non-Current Deferred Tax Liability of $22.5 million for Q1 2026, down 1.0% year-over-year from $22.7 million in Q1 2025, and up 11.71% quarter-over-quarter from $20.1 million in Q4 2025.

Distribution Solutions (DSGR) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends

Distribution Solutions (DSGR) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $22.5 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $22.5 million, down 1.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $22.5 million (down 1.0% YoY), and the FY2025 annual result was $20.1 million, down 9.51% from the prior year.
  • Non-Current Deferred Tax Liability improved to $22.5 million in Q1 2026 per DSGR's latest filing, from $20.1 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $84.9 million in Q4 2023 and troughed at $1.7 million in Q1 2022.
  • A 5-year average of $29.0 million and a median of $24.1 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability jumped 1328.24% in 2023, then tumbled 73.78% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $73.1 million in 2022, then grew by 16.23% to $84.9 million in 2023, then slumped by 73.78% to $22.3 million in 2024, then decreased by 9.51% to $20.1 million in 2025, then gained by 11.71% to $22.5 million in 2026.
  • Business Quant data shows DSGR's Non-Current Deferred Tax Liability at $22.5 million in Q1 2026, $20.1 million in Q4 2025, and $23.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 W.W. Grainger 63.64 Bn 63.46 Bn 1.75 Bn
2 Fastenal 53.18 Bn 52.87 Bn 982.90 Mn
3 Ferguson Enterprises 45.51 Bn 44.69 Bn 2.32 Bn
4 Wesco International 17.33 Bn 16.62 Bn 1.29 Bn
5 Watsco 14.65 Bn 14.51 Bn 427.56 Mn
6 Qxo 12.24 Bn 9.19 Bn 409.30 Mn
7 Applied Industrial Technologies 11.99 Bn 11.82 Bn 380.80 Mn
8 Core & Main 9.98 Bn 9.84 Bn 428.00 Mn
9 Pool 7.00 Bn 6.92 Bn 329.87 Mn
10 Distribution Solutions 1.27 Bn 1.26 Bn 163.34 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 22.51 Mn
Mar 31, 2026 22.51 Mn
Dec 31, 2025 20.15 Mn
Dec 31, 2025 20.15 Mn
Sep 30, 2025 23.48 Mn
Sep 30, 2025 23.48 Mn
Jun 30, 2025 24.08 Mn
Jun 30, 2025 24.08 Mn
Mar 31, 2025 22.73 Mn
Mar 31, 2025 22.73 Mn
Dec 31, 2024 22.27 Mn
Dec 31, 2024 22.27 Mn
Sep 30, 2024 26.20 Mn
Sep 30, 2024 26.20 Mn
Jun 30, 2024 16.77 Mn
Jun 30, 2024 16.77 Mn
Mar 31, 2024 17.15 Mn
Mar 31, 2024 17.15 Mn
Dec 31, 2023 84.91 Mn
Dec 31, 2023 84.91 Mn